HomeMy WebLinkAbout229068 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367950 Page 1 of 1
yF ONE CIVIC SQUARE IRIS MEDIA INC CHECK AMOUNT: $357.00
CARMEL, INDIANA 46032 258 E 10TH AVE
•� oM c� EUGENE OR 97401 CHECK NUMBER: 229068
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9819QB 357 . 00 GENERAL PROGRAM SUPPL
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Phone:1-877-343-4747 Fax:1-541-683-4335 Email:info@irisEd.com Web:www.irisEd.com
IRIS<,MEDIA,.INC: .
DBA IRIS EDUCATIONAL MEDIA : ,, • o
258.EAST 10TH AVENUE 47i'"r?
EUGENE OR 97401 V �
IRI'�.EdUcatial Media .
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JAN -2 7 201.4: . . .F; ort- '
BY: 01
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..BILLING ADDRESS .SHIPPING ADDRESS:
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CARMEL CLAY,PARK'S;&REC. JENNIFER,HOLDER S+
ACCOUNT,S,PAYABLE" , CARMEL'CLAY PARKS&.REC: ;
-141t1'E116TH<ST `„,, ORCkARD'PARK'ELEMENTARYSCHOOL . !
CARMEL IN`46032
10404 ORCHARD PARK DR'
INDIANAROLIS`IN 46280
PO Number:36576 Terms:NET 30 Sales Rep:JSM Ship Via:.USPS'.
Invoice#: 9819-QB
invoice-bate: January 22,2014
'B`alance:Due:-. _ ,$357.00 iy
Product Description Quantity Rate Amount
SYSTEMATIC SUPERVISION FOR
ELEMENTARY SCHOOL:INCLUDES DVD
IN 6-PANEL DIGIPAK,25-pg VIEWERS
1400-SYSSUP EL KIT GUIDE,SET OF 5 REMINDER CARDS 1 $349.00 $349.001
FOR EASY REFERENCE,AND ACCESS
TO PRINTABLE ONLINE RESOURCES
FOR TRAINING.(DVD INCLUDES'PLAY
BY THE RULES')
9902-SH Shipping&Handling $8.00 $8.00
Tote l:• ''t357.00
Balance Due:::,': .;x$357.00
Thank you for your order!
j Please include the invoice number with your payment.
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Our Federal Tax ID number is 93-1249861
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Iris Media, Inc. Terms
258 East 10th Avenue
Eugene, OR 97401
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/22/14 9819QB Staff training OP, SR 36570 $ 357.00
Total $ 357.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Iris Media, Inc. Allowed 20
258 East 10th Avenue
Eugene, OR 97401
In Sum of$
$ 357.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-99 9819QB _ 4239039 $ 357.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Feb 2014
Signature
$ 357.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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